Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:41:45 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002027_120723APB_FTO_63752
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANISAGAR TR-03-002-027-002/283
(WEST PANISAGAR) 		3003002027NRG24120720230329101 12/07/2023 NITAI DEBNATH 3003002027WL014173 NITAI DEBNATH 00354 PUNB0215720 1050 1050 Processed 19/07/2023 3551652178 NITAI DEBNATH PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-027-002/41
(WEST PANISAGAR) 		3003002027NRG24120720230329106 12/07/2023 Rinku Rani Das 3003002027WL014173 Rinku Rani Das 00354 PUNB0215720 1050 1050 Processed 19/07/2023 3551652177 RINKU RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
3 PANISAGAR TR-03-002-027-002/113
(WEST PANISAGAR) 		3003002027NRG24120720230329081 12/07/2023 Nishi Kanta Das 3003002027WL014173 Nishi Kanta Das 00458 PUNB0RRBTGB 1050 1050 Processed 19/07/2023 3551652203 NISHIKANTA DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-027-002/118
(WEST PANISAGAR) 		3003002027NRG24120720230329083 12/07/2023 MRS PAMPA RANI DAS 3003002027WL014173 MRS PAMPA RANI DAS 00458 PUNB0RRBTGB 1050 1050 Processed 19/07/2023 3551652212 PAMPA RANI NATH PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-027-002/244
(WEST PANISAGAR) 		3003002027NRG24120720230329100 12/07/2023 Gouranga Das 3003002027WL014173 Gouranga Das 00458 PUNB0RRBTGB 1050 1050 Processed 19/07/2023 3551652188 MR GOURANGA DAS STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-027-002/45
(WEST PANISAGAR) 		3003002027NRG24120720230329108 12/07/2023 Pranajit Nath 3003002027WL014173 Pranajit Nath 00458 PUNB0RRBTGB 1050 1050 Processed 19/07/2023 3551652192 PRANAJIT NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-027-002/62
(WEST PANISAGAR) 		3003002027NRG24120720230329110 12/07/2023 Sanjita Das 3003002027WL014173 Sanjita Das 00458 PUNB0RRBTGB 1050 1050 Processed 19/07/2023 3551652184 SANJITA DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-027-002/75
(WEST PANISAGAR) 		3003002027NRG24120720230329112 12/07/2023 MS ANITA DAS 3003002027WL014173 MS ANITA DAS 00458 PUNB0RRBTGB 1050 1050 Processed 19/07/2023 3551652205 ANITA DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-027-003/301
(WEST PANISAGAR) 		3003002027NRG24120720230329117 12/07/2023 Namita Rani Das 3003002027WL014173 Namita Rani Das 00458 PUNB0RRBTGB 1050 1050 Processed 19/07/2023 3551652182 NAMITA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANISAGAR TR-03-002-027-003/303
(WEST PANISAGAR) 		3003002027NRG24120720230329118 12/07/2023 Bidhu Bhusan Nath 3003002027WL014173 Bidhu Bhusan Nath 00458 PUNB0RRBTGB 1050 1050 Processed 19/07/2023 3551652183 BIDHU BHUSAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 8400 8400
11 PANISAGAR TR-03-002-027-002/112
(WEST PANISAGAR) 		3003002027NRG24120720230329080 12/07/2023 Sukla Rani Das 3003002027WL014173 Sukla Rani Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652202 MRS SUKLARANI DAS STATE BANK OF INDIA(508548)
12 PANISAGAR TR-03-002-027-002/114
(WEST PANISAGAR) 		3003002027NRG24120720230329082 12/07/2023 Ganga Rani Das 3003002027WL014173 Ganga Rani Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652204 GANGA RANI DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-027-002/129
(WEST PANISAGAR) 		3003002027NRG24120720230329084 12/07/2023 Sanjoy Das 3003002027WL014173 Sanjoy Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652197 SANJOY DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-027-002/13
(WEST PANISAGAR) 		3003002027NRG24120720230329085 12/07/2023 Nirmal Nath 3003002027WL014173 Nirmal Nath 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652198 NIRMAL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-027-002/137
(WEST PANISAGAR) 		3003002027NRG24120720230329086 12/07/2023 Suniti Das 3003002027WL014173 Suniti Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652179 SUNITI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-027-002/140
(WEST PANISAGAR) 		3003002027NRG24120720230329087 12/07/2023 Maya Rani Das 3003002027WL014173 Maya Rani Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652199 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-027-002/16
(WEST PANISAGAR) 		3003002027NRG24120720230329088 12/07/2023 Nilluttam Sen 3003002027WL014173 Nilluttam Sen 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652200 NILUTTAM SEN TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-027-002/17
(WEST PANISAGAR) 		3003002027NRG24120720230329089 12/07/2023 Nilanjan Sen 3003002027WL014173 Nilanjan Sen 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652201 NILANJAN SEN TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-027-002/187
(WEST PANISAGAR) 		3003002027NRG24120720230329090 12/07/2023 Harkrishore Sarkar 3003002027WL014173 Harkrishore Sarkar 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652209 HARKISHORE SARKAR TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-027-002/19
(WEST PANISAGAR) 		3003002027NRG24120720230329091 12/07/2023 Anima Nath 3003002027WL014173 Anima Nath 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652180 ANIMA NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-027-002/2
(WEST PANISAGAR) 		3003002027NRG24120720230329092 12/07/2023 Barindra Nath 3003002027WL014173 Barindra Nath 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652193 BARINDRA NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-027-002/201
(WEST PANISAGAR) 		3003002027NRG24120720230329093 12/07/2023 Biswajit Das 3003002027WL014173 Biswajit Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652194 BISHWAJIT DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-027-002/208
(WEST PANISAGAR) 		3003002027NRG24120720230329094 12/07/2023 Jayanta Das 3003002027WL014173 Jayanta Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652195 JAYANTA DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-027-002/22
(WEST PANISAGAR) 		3003002027NRG24120720230329095 12/07/2023 Padma Das 3003002027WL014173 Padma Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652187 PADMA DAS TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-027-002/220
(WEST PANISAGAR) 		3003002027NRG24120720230329096 12/07/2023 Satyendra Kumar Das 3003002027WL014173 Satyendra Kumar Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652196 SATYENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-027-002/23
(WEST PANISAGAR) 		3003002027NRG24120720230329097 12/07/2023 Pradip Das 3003002027WL014173 Pradip Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652191 PRADIP DAS TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-027-002/232
(WEST PANISAGAR) 		3003002027NRG24120720230329098 12/07/2023 Biswajit Sarkar 3003002027WL014173 Biswajit Sarkar 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652181 BSWAJIT SARKAR TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-027-002/24
(WEST PANISAGAR) 		3003002027NRG24120720230329099 12/07/2023 Goutam Das 3003002027WL014173 Goutam Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652214 GOUTAM DAS TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-027-002/30
(WEST PANISAGAR) 		3003002027NRG24120720230329102 12/07/2023 Arun Das 3003002027WL014173 Arun Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652213 ARUN DAS TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-027-002/33
(WEST PANISAGAR) 		3003002027NRG24120720230329103 12/07/2023 Arjun Das 3003002027WL014173 Arjun Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652206 ARJUN DAS TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-027-002/39
(WEST PANISAGAR) 		3003002027NRG24120720230329104 12/07/2023 Sabitri Das 3003002027WL014173 Sabitri Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652211 SABITRI DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-027-002/40
(WEST PANISAGAR) 		3003002027NRG24120720230329105 12/07/2023 Sumoti Das 3003002027WL014173 Sumoti Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652186 SUMATI DAS PUNJAB NATIONAL BANK(508568)
33 PANISAGAR TR-03-002-027-002/43
(WEST PANISAGAR) 		3003002027NRG24120720230329107 12/07/2023 Balaram Deb Nath 3003002027WL014173 Balaram Deb Nath 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652208 BALARAM DEBNATH PUNJAB NATIONAL BANK(508568)
34 PANISAGAR TR-03-002-027-002/52
(WEST PANISAGAR) 		3003002027NRG24120720230329109 12/07/2023 Ananta Das 3003002027WL014173 Ananta Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652210 ANANTA KUMAR DAS TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-027-002/67
(WEST PANISAGAR) 		3003002027NRG24120720230329111 12/07/2023 sujit Das 3003002027WL014173 sujit Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652185 SUJIT DAS PUNJAB NATIONAL BANK(508568)
36 PANISAGAR TR-03-002-027-002/87
(WEST PANISAGAR) 		3003002027NRG24120720230329113 12/07/2023 Subra Deb 3003002027WL014173 Subra Deb 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652190 SHUBHRA DEB TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-027-002/88
(WEST PANISAGAR) 		3003002027NRG24120720230329114 12/07/2023 Gita Deb 3003002027WL014173 Gita Deb 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652207 GITA DEB PUNJAB NATIONAL BANK(508568)
38 PANISAGAR TR-03-002-027-002/94
(WEST PANISAGAR) 		3003002027NRG24120720230329115 12/07/2023 Sudhangshu Das 3003002027WL014173 Sudhangshu Das 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551652189 SUDHANGSHU RN. DAS PUNJAB NATIONAL BANK(508568)
SubTotal 29400 29400
39 PANISAGAR TR-03-002-027-003/277
(WEST PANISAGAR) 		3003002027NRG24120720230329116 12/07/2023 NIRMALENDU SEN 3003002027WL014173 NIRMALENDU SEN 00459 ICIC00TSCBL 1050 1050 Processed 19/07/2023 3551652176 NIRMALENDU SEN PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
Total 40950 40950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002027_120723APB_FTO_63752 Punjab National Bank PUNB0215720 Panisagar branch 2100
2 PANISAGAR TR3003002027_120723APB_FTO_63752 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 8400
3 PANISAGAR TR3003002027_120723APB_FTO_63752 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 29400
4 PANISAGAR TR3003002027_120723APB_FTO_63752 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1050

Download In Excel